CVS HEALTH CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CVS HEALTH CORPORATION (CVS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-10
- CVS HEALTH CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- CVS HEALTH CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $49.00M, a 104.17% increase from fiscal 2023.
- CVS HEALTH CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $24.00M, a 85.54% decline from fiscal 2022.
- CVS HEALTH CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $166.00M, a 403.03% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-10 | |
| 2024-12-31 | $49.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $24.00M 10-K · filed 2026-02-10 | |
| 2022-12-31 | $166.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $33.00M 10-K · filed 2024-02-07 | |
| 2020-12-31 | $56.00M 8-K · filed 2023-05-25 | |
| 2019-12-31 | $111.00M 10-K · filed 2022-02-09 | |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $28.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $100.00M 8-K · filed 2019-08-08 | |
| 2015-12-31 | $11.00M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $15.00M 10-K · filed 2017-02-09 | |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-09 | |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-10 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-11 | |
| 2010-12-31 | $10.00M 10-K · filed 2013-02-15 | -$10.00M 10-K · filed 2011-02-18 |
| 2009-12-31 | $6.00M 10-K · filed 2012-02-17 | -$6.00M 10-K · filed 2011-02-18 |
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